Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 05/06/2022 | STS/2022-23/P/2 | Expenditures | 118 | |||||||
24/06/2022 | STS/2022-23/R/2 | Direct Receipts | 1,800 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 531 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 705 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 9,584 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 455,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:57 AM. |